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v2.4.0.6
Segment and Geographical Information
9 Months Ended
Sep. 30, 2011
Segment and Geographical Information [Abstract]  
Segment and Geographical Information

18. Segment and Geographical Information

The Company’s two primary business segments are: (1) photovoltaic installation, integration, and sales and (2) cable, wire and mechanical assemblies.

The accounting policies of the segments are the same as those described in the summary of significant accounting policies.

 

Contributions of the major activities, profitability information and asset information of the Company’s reportable segments for the three and nine months ended September 30, 2011 and 2010 are as follows:

 

      0000000000       0000000000       0000000000       0000000000  
    For the Three Months Ended
September 30, 2011 (as  restated,
see Note 3)
    For the Three Months Ended
September 30, 2010 (as  restated,
see Note 3)
 

Segment (in thousands)

  Net sales     Income (loss)
before taxes
    Net sales     Income (loss)
before taxes
 

Photovoltaic installation, integration and sales

  $ 22,451     $ (1,108   $ 4,263     $ (2,502

Cable, wire and mechanical assemblies

    303       28       411       98  
   

 

 

   

 

 

   

 

 

   

 

 

 

Consolidated totals

  $ 22,754     $ (1,080   $ 4,674     $ (2,404
   

 

 

   

 

 

   

 

 

   

 

 

 

 

      0000000000       0000000000       0000000000       0000000000  
    For the Nine Months Ended
September 30, 2011 (as restated,
see Note 3)
    For the Nine Months Ended
September 30, 2010 (as restated,
see Note 3)
 

Segment (in thousands)

  Net sales     Income (loss)
before taxes
    Net sales     Income (loss)
before taxes
 

Photovoltaic installation, integration and sales

  $ 42,923     $ (5,490   $ 19,496     $ (9,924

Cable, wire and mechanical assemblies

    1,109       224       2,780       921  
   

 

 

   

 

 

   

 

 

   

 

 

 

Consolidated totals

  $ 44,032     $ (5,266   $ 22,276     $ (9,003
   

 

 

   

 

 

   

 

 

   

 

 

 

 

                                                                 
    For the Three Months Ended
September 30, 2011 (as  restated,
see Note 3)
    For the Three Months Ended
September 30, 2010 (as  restated,
see Note 3)
    For the Nine Months Ended
September 30, 2011 (as restated,
see Note 3)
    For the Nine Months Ended
September 30, 2010 (as restated,
see Note 3)
 

Segment (in thousands)

  Interest
income
    Interest
expense
    Interest income     Interest
expense
    Interest
income
    Interest
expense
    Interest
income
    Interest
expense
 

Photovoltaic installation, integration and sales

  $ 48     $ 308     $ 2     $ 532     $ 71     $ 1,208     $ 2     $ 1,074  

Cable, wire and mechanical assemblies

    —         —         —         —         —         —         —         —    
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Consolidated total

  $ 48     $ 308     $ 2     $ 532     $ 71     $ 1,208     $ 2     $ 1,074  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

                                                 
    As of
September 30,
2011 (as restated,
see Note 3)
    For the Nine Months Ended
September 30, 2011 (as restated,
see Note 3)
    As of
December 31,
2010 (as restated,
see Note 3)
    For the Twelve Months Ended
December 31, 2010 (as  restated,
see Note 3)
 

Segment (in thousands)

  Identifiable
assets
    Capital
expenditure
    Depreciation and
amortization
    Identifiable
assets
    Capital
expenditure
    Depreciation and
amortization
 

Photovoltaic installation, integration and sales

  $ 72,545     $ 83     $ 749     $ 35,273     $ 63     $ 1,261  

Cable, wire and mechanical assemblies

    158       —         —         2,642       —         8  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Consolidated total

  $ 72,703     $ 83     $ 749     $ 37,915     $ 63     $ 1,269  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

The locations of the Company’s identifiable assets are as follows:

 

                 

Location (in thousands)

  As of September 30,
2011 (as restated,
see Note 3)
    As of December 31,
2010 (as restated,
see Note 3)
 

United States

  $ 67,776     $ 35,365  

China (including Hong Kong)

    4,927       2,550  
   

 

 

   

 

 

 

Total

  $ 72,703     $ 37,915  
   

 

 

   

 

 

 

 

Sales by geographic location for the Company’s reportable segments are as follows:

 

      00000000000       00000000000       00000000000       00000000000       00000000000       00000000000  
    Three Months Ended September 30, 2011(as restated,
see Note 3)
    Three Months Ended September 30, 2010 (as restated,
see Note 3)
 

Location (in thousands)

  Photovoltaic
installation,
integration
and sales
    Cable, wire  and
mechanical
assemblies
    Total     Photovoltaic
installation,
integration
and sales
    Cable, wire  and
mechanical
assemblies
    Total  

United States

  $ 22,248     $ 303     $ 22,551     $ 4,162     $ 366     $ 4,528  

Asia

    203       —         203       —         —         —    

Europe

    —         —         —         101       —         101  

Mexico

    —         —         —         —         45       45  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 22,451     $ 303     $ 22,754     $ 4,263     $ 411     $ 4,674  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

      00000000000       00000000000       00000000000       00000000000       00000000000       00000000000  
    Nine Months Ended September 30, 2011 (as restated,
see Note 3)
    Nine Months Ended September 30, 2010 (as restated,
see Note 3)
 

Location (in thousands)

  Photovoltaic
installation,
integration
and sales
    Cable, wire  and
mechanical
assemblies
    Total     Photovoltaic
installation,
integration
and sales
    Cable, wire  and
mechanical
assemblies
    Total  

United States

  $ 41,853     $ 1,096     $ 42,949     $ 12,547     $ 1,787     $ 14,334  

Asia

    1,070       —         1,070       374       —         374  

Europe

    —         —         —         6,499       —         6,499  

Mexico

    —         13       13       —         993       993  

Other

    —         —         —         76       —         76  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 42,923     $ 1,109     $ 44,032     $ 19,496     $ 2,780     $ 22,276